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Print Payment Advice:

Order ID: 202403253927336 Party Name: AXOM SARBA SIKSHA ABHIJAN MISSION
Debit Account: 110011579388 Total Amount: 60600
Count: 2 Generated On: 25-03-2024 10:43:59
Expiry Date: 04/04/2024
Txn Narra�on: being the amount paid of free uniform

To,
The Branch Head
Canara Bank

We authorise the bank to debit our undernoted account maintained with the bank with batch
amount and credit the benificiary(ies) as per ANNEXURE-I uploaded to bank's central system
through CSS Web Portal.

Bank account number: 110011579388 Total Amount of Debit: 60600 Rs.

in words: Sixty Thousand Six Hundred Only

...................................................... ......................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)

Informa�on:

For Canara Bank official:

• Please process the same in CSS Portal available in SAS Package.

For Agency official:

• Please print this advice and submit the dully signed by authorised signatory to Canara Bank
branch for processing.

Annexure-I: (Benificiary List) Order ID: 202403253927336

page to be stamped and ini�al and last page to be signed in FULL with stamp

Sl
Txn ID Name of Benificiary Name in PFMS Account No. IFSC Amount
No.
1 18074134 F EXX ENTERPRISE F EXX ENTERPRISE xxxxxxx5851 SBIN0000146 59388

1 of 2 25-Mar-24, 10:52 AM
Generate Advice https://gbiz.canarabank.in/CSSWebPortal/AdminModule/GenPPA.aspx...

SARBA SIKSHA SARBA SIKSHA

2 18074357 xxxxxxxxx4471 PUNB0RRBAGB 1212
ABHIJAN MISSION ABHIJAN MISSION

//

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2 of 2 25-Mar-24, 10:52 AM